201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,093.04 | $0.00 | $2,093.04 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,913.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1,913.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/13/2024 | TAXES INTEREST | $0.00 | ($6.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,913.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1,913.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,875.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1,875.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,926.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($1,926.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,925.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($1,925.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,925.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($1,925.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,107.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | TAXES PAYMENT | $0.00 | ($2,107.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,963.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/20/2023 | TAXES PAYMENT | $0.00 | ($1,963.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,814.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($1,814.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,814.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($1,814.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,647.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/29/2022 | TAXES PAYMENT | $0.00 | ($1,862.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($784.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,862.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($1,360.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/12/2022 | TAXES PAYMENT | $0.00 | ($502.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,374.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($1,387.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $13.70 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,374.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($1,387.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $13.71 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,341.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($1,396.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $54.83 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,396.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($1,396.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,379.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/1/2020 | TAXES PAYMENT | $0.00 | ($1,314.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 11/10/2020 | TRANSFER FROM QTR/YEAR | $0.00 | ($65.11) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,379.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/1/2020 | TAXES PAYMENT | $0.00 | ($1,379.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,624.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/1/2020 | TAXES PAYMENT | $0.00 | ($1,624.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,254.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 5/4/2020 | TAXES PAYMENT | $0.00 | ($1,319.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 11/10/2020 | TRANSFER TO QTR/YEAR | $0.00 | $65.11 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,319.39 | $0.00 | $0.00 | 0 | $0.00 |